2015-08-10T15:53:39-07:00 2014-12-31 Gary A Smith CPA 16 W Mission St Ste R Santa Barbara CA 931018499 990 2014-01-01 951962659 Mental Health Association in Santa Barbara County MENT 8058848440 617 Garden Street Santa Barbara CA 93101 Annmarie Cameron CEO 2015-08-10 true Gary A Smith P01207495 8055634800 X 2014 2016-04-25 22:37:26Z Joe Cooper 617 Garden St Santa Barbara CA 93101 3700694 false false X www.mentalwellnesscenter.org X 1951 CA Provide board and care for residents living in housing facilities, provide social and rehabilation programs to residents and other individuals, and manage affordable housing complexes for people with mental disabilities. 17 17 49 80 0 1419215 3218777 347724 365115 52099 89648 33268 27154 1852306 3700694 0 0 1126399 1208248 11080 1167 260486 671518 761969 1808997 1971384 43309 1729310 10844310 12122567 1830793 1328051 9013517 10794516 X Provide board and care for residents living in housing facilities, provide social and rehabilation programs to residents and other individuals, and manage affordable housing complexes for people with mental disabilities. false false 461454 148809 The Recovery Learning Center is a rehabilitation facility that serves approximately 200 people living with serious mental illness. The program provides job training, skills of living classes, and socialization. 382238 64980 Casa Juana Maria is a state licensed adult residential facility that provides living accomodations and 24/7 staff supervision for mental health service clients. 248634 21549 Other programs include first aid training, which teaches the basic signs and symptoms of mental illness, and property management for mental health clients, and a maintaining computer lab. Program expenses were $248,634 and program revenues were $21,549. 280809 129777 1373135 true true false false false false false false false true true false true true true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false true true false false false false true 16 0 true 49 true false false false false false false false false 0 false false false false false false false false false false X 17 17 true false false false false false false true true false false true true true true false true true true false CA X Patricia Collins 8058848440 617 Garden Street Santa Barbara CA 93101 Janis Spracher Director 1.00 0.00 X 0 0 0 Joan Ariel Director 1.00 0.00 X 0 0 0 Bruce Anticouni Director 1.00 0.00 X 0 0 0 Nancy Chase Director 1.00 0.00 X 0 0 0 Ted Campbell Director 1.00 0.00 X 0 0 0 Tracy Beard Director 1.00 0.00 X 0 0 0 Sabina White Director 1.00 0.00 X 0 0 0 Deborah Boswell Director 1.00 0.00 X 0 0 0 Jason Janzen Director 1.00 0.00 X 0 0 0 Darcy Keep Director 1.00 0.00 X 0 0 0 Ann Lippincott Director 1.00 0.00 X 0 0 0 Cindy Klempner Director 1.00 0.00 X 0 0 0 Andrea Carnaghe Director 1.00 0.00 X 0 0 0 Chad Hine Treasurer 1.00 0.00 X 0 0 0 Joe Cooper President 1.00 0.00 X 0 0 0 Ned Emerson Vice President 1.00 0.00 X 0 0 0 Alex Filippini Secretary 1.00 0.00 X 0 0 0 Annmarie Cameron CEO 40.00 0.00 X 133289 0 6610 Patricia Collins COO 40.00 0.00 X 107577 0 5358 240866 11968 2 false false false 0 792214 2426563 3218777 Board and care contract 721310 64980 64980 Fees for service 900099 48729 48729 Mental hlth prop mgmt fee 531310 117096 117096 MH facility service contr 900099 31713 31713 Resident fees 721310 102597 102597 365115 89648 89648 0 0 18804 18804 18804 18804 0 0 0 0 Miscellaneous 900099 8350 8350 8350 3700694 373465 108452 0 0 0 0 139899 67832 41970 30097 0 877648 683854 103560 90234 24099 17622 5992 485 87543 59371 22735 5437 79059 53617 20532 4910 0 0 17750 17750 0 1167 1167 0 45754 29340 1938 14476 10340 930 5140 4270 0 0 0 168161 143850 14732 9579 0 0 1209 809 400 53916 35638 16182 2096 0 143030 106392 31103 5535 39428 33580 5299 549 Supplies 97677 59551 11332 26794 Workmans comp 38273 25958 9938 2377 Equipment 32408 2686 3413 26309 Bad debts 27775 10060 2175 15540 86248 42045 23572 20631 1971384 1373135 337763 260486 174765 33170 516053 271843 268557 1730427 152228 91121 0 0 0 0 12898 14002 5195289 987269 4305309 4208020 68957 269868 0 1932069 1931968 0 3413474 3572148 10844310 12122567 77818 74063 12770 1233101 726871 510473 502139 9401 12208 1830793 1328051 X 8641003 8995132 303557 1730427 68957 68957 9013517 10794516 10844310 12122567 1729310 51689 X false true X true false X 962959 2226373 1341519 1419215 3218777 9168843 0 0 962959 2226373 1341519 1419215 3218777 9168843 2452797 6716046 247 135251 82248 60403 108452 386601 0 0 9555444 1583655 0.70290 0.82960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 68957 68957 76151 141 7335 68957 76151 76151 76151 76151 76151 76151 1.00000 false false false 841576 841576 3967826 688725 3279101 340315 252972 87343 45572 45572 4208020 1931968 Accrued interest receivable GSA 297512 Advances to mental health housing ptr 2118197 AHP loan receivable from GSA 357000 Deferred financing costs 16922 Development fee receivable 705895 Management fee receivable 76622 3572148 Security deposits 12208 12208 X 3700694 3700694 3700694 1971384 1971384 1971384 Part V, Line 4: Intended uses of the endowment fund. Income from the endowment fund is used to support programs of the Association. The programs include the Fellowship Club, Education, and approximately 15% of the income is available to support any activity. Part X : FIN48 Footnote Management believes that the tax positions taken are more likely than not to be sustained upon examination. The Association's returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed. Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: Family services provides assistance through family advocacy, weekly support groups, monthly informational meetings, and educational courses. Program expenses were $80,789. OTHER PROGRAM SERVICES 5: Other programs include first aid training, which teaches the basic signs and symptoms of mental illness, and property management for mental health clients, and a maintaining computer lab. Program expenses were $248,634 and program revenues were $21,549. OTHER PROGRAM SERVICES 6: Employment training service program provides Department of Rehabilitation clients with vocational skills and job placement. Program revenues were $27,180 and program expenses were $124,983. Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et Ned Emerson & Ann Lippincott are related by family. Form 990, Part VI, Line 11b: Form 990 Review Process The 990 will be distributed electronically to the board of directors for review before it is filed. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Board members file a statement of compliance annually. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees Personnel committee reviews the salary of the CEO. The committee looks at comparable salaries of other nonprofit organizations. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available They are made available upon request. Building Hope LLC 617 Garden St Santa Barbara CA 93101 204547373 Investment in partnership providing M.H. housing CA 647 1931968 Mental Health Association in SB County Building Hope II LLC 617 Garden Street Santa Barbara CA 93101 208032162 Owns portion of facilities used by MHASB for operations CA 6804 3406086 Mental Health Association in SB County MHA Garden Street Apartments LP 617 Garden Street Santa Barbara CA 93101 204542567 Rental to M.H. and low income people CA Building Hope LLC Related -101 1931968 false true 0.00009 false false false false false false false false false false false false false false false false false false false